|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-031-001/119
(THEMI)
|
1734001031NRG23120920220236046
|
12/09/2022
|
MUUNI BEE
|
1734001031WL038342
|
MUUNI BEE
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066042
|
|
MUUNIBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOTEGAON
|
MP-34-001-031-001/131
(THEMI)
|
1734001031NRG23120920220236035
|
12/09/2022
|
TARA BAI
|
1734001031WL038341
|
TARA BAI
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-031-001/152
(THEMI)
|
1734001031NRG23120920220236037
|
12/09/2022
|
POONA BAI
|
1734001031WL038341
|
POONA BAI
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOTEGAON
|
MP-34-001-031-001/152
(THEMI)
|
1734001031NRG23120920220236036
|
12/09/2022
|
THOWAN
|
1734001031WL038341
|
THOWAN
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
THOWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOTEGAON
|
MP-34-001-031-001/164
(THEMI)
|
1734001031NRG23120920220235996
|
12/09/2022
|
seema bai sen
|
1734001031WL038335
|
seema bai sen
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
seemabaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-031-001/165
(THEMI)
|
1734001031NRG23120920220235997
|
12/09/2022
|
RAJESH
|
1734001031WL038335
|
RAJESH
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-031-001/172
(THEMI)
|
1734001031NRG23120920220235998
|
12/09/2022
|
HALKE
|
1734001031WL038335
|
HALKE
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-031-001/172
(THEMI)
|
1734001031NRG23120920220235999
|
12/09/2022
|
NABBU BAI
|
1734001031WL038335
|
NABBU BAI
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
NABBUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-031-001/216
(THEMI)
|
1734001031NRG23120920220236030
|
12/09/2022
|
SHYAMA LAL
|
1734001031WL038340
|
SHYAMA LAL
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
SHYAMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-031-001/240
(THEMI)
|
1734001031NRG23120920220236038
|
12/09/2022
|
KANCHHEDI
|
1734001031WL038341
|
KANCHHEDI
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-031-001/249
(THEMI)
|
1734001031NRG23120920220236053
|
12/09/2022
|
VISHAL SINGH
|
1734001031WL038343
|
VISHAL SINGH
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066042
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-031-001/288
(THEMI)
|
1734001031NRG23120920220235979
|
12/09/2022
|
SANTOSH KUMAR PATEL
|
1734001031WL038334
|
SANTOSH KUMAR PATEL
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
SANTOSHKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-031-001/373
(THEMI)
|
1734001031NRG23120920220235982
|
12/09/2022
|
Kamal singh
|
1734001031WL038334
|
Kamal singh
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-031-001/373
(THEMI)
|
1734001031NRG23120920220235981
|
12/09/2022
|
OMKAR PRASAD
|
1734001031WL038334
|
OMKAR PRASAD
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
OMKARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-031-001/58
(THEMI)
|
1734001031NRG23120920220236041
|
12/09/2022
|
SAHRMAN
|
1734001031WL038341
|
SAHRMAN
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
SAHRMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-031-001/58
(THEMI)
|
1734001031NRG23120920220236042
|
12/09/2022
|
SARMAN
|
1734001031WL038341
|
SARMAN
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-031-001/75
(THEMI)
|
1734001031NRG23120920220235986
|
12/09/2022
|
VISHRAM
|
1734001031WL038334
|
VISHRAM
|
00089
|
CBIN0281524
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-081-001/101
(GADARWARA KHEDA)
|
1734001081NRG23120920220236060
|
12/09/2022
|
santosh
|
1734001081WL038345
|
santosh
|
00089
|
CBIN0282309
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375066042
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48144
|
48144
|
|
|
|
|
|
|
|